2024 Fall Finance Internship- Canada (August 2024 - January 2025)
Unilever
- Toronto, ON
- Training
- Full-time
- You’re a born leader: You seek fresh opportunities, insisting on innovation and never settling for “good enough.” You take pride in delivering work to the highest standards.
- You’re a dot connector: You are innovative, resourceful, willing to overcome challenges, and are motivated to improve or create something new.
- You’re a change-maker: You know there is always a way we can improve results and you are committed to helping others see those possibilities.
- You’re a strategy guru: You love to think outside the box and imagine new possibilities for the business. You are a visionary, creating strategies to drive business growth and inspiring others along the way.
- You love to win, and have fun doing it: You believe in taking the lead in the marketplace versus following. You have a positive attitude about the company's future and a passion for winning.
- Support the monthly Sales forecasting process, month end analysis, compilation of Canadian CD balanced scorecard, and trade spend analysis
- Prepare and maintain customer P&L files with analysis
- Consolidate monthly Earn/ Spend report & Matrix for management review
- Liaison with various account teams to understand invalid status and provide commentary/insights to team
- Analyze monthly payments due and communicate updates to Key Account Managers (KAMs) for specific customer accounts
- Assist with the eCommerce analysis
- Assist with required SAP Business Intelligence (BI) data pulls for different Customer P&Ls
- Support the monthly business rhythm (S&OP), month end processes and Global forecasting submissions from a Total Company perspective
- Assist in the consolidation and P&L analysis
- Prepare Market Share reports
- Assist in improving current tools and processes for Management Report and P&L analysis
- Ad hoc support to the FET Decision-Support team and FET-Marketing Finance teams
- Liaison with cross-functional teams to support our Monthly Performance and KPI tracker
- This is a hybrid role of both treasury and SP&D (special packs and displayers)
- Front-line support on the North America Treasury and day today banking operations
- Business partnering and decision support to Canada Benefits on pension, retirement, health care and other benefits accounting and reporting and ME close processes
- Remit payments on time for EE pension contributions, ER calculations & contributions and Pension cross charge to Northern Trust
- Support on Benefits and Pension annual budget
- Support on Treasury, Benefits and pension account reconciliation
- Assist in Royalty Accrual and payment process on select Categories
- Assist Finance Excellence Team with special pack & displayer financial evaluations, while business partnering with In-store Visibility teams for key inputs